Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:53 AM 
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Rejection Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 JH3401018012_120623FTO_226318 3401018000NRG22290520231340355 2562439635 12/06/2023 BEHALYA DEVI BEHALYA DEVI 3401018WL0133514 00048 BKID0004694 1575 15/06/2023 A/c Blocked or Frozen
2 JH3401018012_120623FTO_226318 3401018000NRG22290520231340356 2562439638 12/06/2023 BEHALYA DEVI BEHALYA DEVI 3401018WL0133514 00048 BKID0004694 1575 15/06/2023 A/c Blocked or Frozen
3 JH3401018012_120623FTO_226318 3401018000NRG22290520231340357 2562439637 12/06/2023 SARAWAN MAHTO SARAWAN MAHTO 3401018WL0133514 00048 BKID0004927 1350 15/06/2023 A/c Blocked or Frozen
4 JH3401018012_120623FTO_226318 3401018000NRG22290520231340358 2562439636 12/06/2023 SARAWAN MAHTO SARAWAN MAHTO 3401018WL0133514 00048 BKID0004927 1350 15/06/2023 A/c Blocked or Frozen
5 JH3401018012_020823APB_FTO_400295 3401018000NRG22Z300320221109111 S33812245 02/08/2023 MAHABIR MACHUWA MAHABIR MACHUWA 3401018WL128553 00048 BKID0004927 162 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3401018012_010423APB_FTO_2319 3401018000NRG23310320232084927 1238127176 01/04/2023 TILOSHWARI DEVI TILOSHWARI DEVI 3401018WL117756 00048 BKID0004927 1050 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH3401018012_010423APB_FTO_2331 3401018000NRG23Z310320232084961 S71473572 01/04/2023 TILOSHWARI DEVI TILOSHWARI DEVI 3401018WL117756 00048 BKID0004927 135 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3401018012_050324APB_FTO_981302 3401018000NRG24010320241755780 3104577367 05/03/2024 GANGADHAR MAHTO GANGADHAR MAHTO 3401018WL109256 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
9 JH3401018012_050324APB_FTO_981302 3401018000NRG24010320241755795 3104577375 05/03/2024 RAJIV KUMAR MAHTO RAJIV KUMAR MAHTO 3401018WL109258 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
10 JH3401018012_050324APB_FTO_981302 3401018000NRG24010320241755823 3104577376 05/03/2024 BAURI TANTI BAURI TANTI 3401018WL109260 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
11 JH3401018012_010623FTO_189287 3401018000NRG24010620230340659 2268781683 01/06/2023 KOMILA DEVI KOMILA DEVI 3401018WL018522 00048 BKID0004927 456 07/06/2023 A/c Blocked or Frozen
12 JH3401018012_040723APB_FTO_309212 3401018000NRG24010720230579195 3376169433 04/07/2023 AJAY MACHHUWA AJAY MACHHUWA 3401018WL031566 00048 BKID0004927 1368 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3401018012_040723APB_FTO_309212 3401018000NRG24010720230579199 3376169389 04/07/2023 SAMPATI DEVI SAMPATI DEVI 3401018WL031566 00048 BKID0004927 1368 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3401018012_040723APB_FTO_309212 3401018000NRG24010720230582576 3376169416 04/07/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL031737 00048 BKID0004927 1824 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH3401018012_020823APB_FTO_400273 3401018000NRG24010820230818667 5774528801 02/08/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL045801 00048 BKID0004927 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3401018012_040124APB_FTO_872664 3401018000NRG24020120241534989 1553123969 04/01/2024 JAGDISH MUKHIYAR JAGDISH MUKHIYAR 3401018WL092558 00048 BKID0004694 255 09/03/2024 A/c Blocked or Frozen
17 JH3401018012_080623FTO_212122 3401018000NRG24020620230350550 2495666664 08/06/2023 NILKAMAL SINGH MUNDA NILKAMAL SINGH MUNDA 3401018WL018975 00197 BKID0JHARGB 1368 13/06/2023 No Such Account
18 JH3401018012_040523APB_FTO_88524 3401018000NRG24030520230128007 1631895623 04/05/2023 NISHA KUMARI NISHA KUMARI 3401018WL006869 00048 BKID0004927 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JH3401018012_050324APB_FTO_981302 3401018000NRG24040320241769030 3104577360 05/03/2024 HALDHAR MAHTO HALDHAR MAHTO 3401018WL110070 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
20 JH3401018012_040523APB_FTO_88524 3401018000NRG24040520230132871 1631895647 04/05/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL007116 00048 BKID0004927 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JH3401018012_040523APB_FTO_88524 3401018000NRG24040520230132880 1631895608 04/05/2023 Fatu Lal Mahto Fatu Lal Mahto 3401018WL007116 00695 SBIN0RRVCGB 1596 17/05/2023 Aadhaar Number not Mapped to Account Number
22 JH3401018012_120623FTO_226315 3401018000NRG24040620230361002 2568165511 12/06/2023 RANIBALA KUMARI RANIBALA KUMARI 3401018WL0019694 00048 BKID0004694 1140 15/06/2023 A/c Blocked or Frozen
23 JH3401018012_050324APB_FTO_981302 3401018000NRG24050320241773154 3104577395 05/03/2024 REBETI DEVI REBETI DEVI 3401018WL110313 00048 BKID0004927 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JH3401018012_080623FTO_212122 3401018000NRG24050620230362761 2495666662 08/06/2023 BIPATBHANJAN MAHTO BIPATBHANJAN MAHTO 3401018WL019782 00197 BKID0JHARGB 1368 13/06/2023 No Such Account
25 JH3401018012_080923APB_FTO_528462 3401018000NRG24050920231009363 5808685620 08/09/2023 RANIBALA KUMARI RANIBALA KUMARI 3401018WL058420 00048 BKID0004694 1596 22/09/2023 A/c Blocked or Frozen
26 JH3401018012_080923APB_FTO_528462 3401018000NRG24050920231009716 5808685626 08/09/2023 PINKI KUMARI PINKI KUMARI 3401018WL058439 00048 BKID0004927 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JH3401018012_120324APB_FTO_994308 3401018000NRG24060320241777406 3103576060 12/03/2024 TILOSHWARI DEVI TILOSHWARI DEVI 3401018WL110564 00048 BKID0004927 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JH3401018012_080623FTO_212122 3401018000NRG24060620230377866 2495666655 08/06/2023 BHUVANESHWAR MAHTO BHUVANESHWAR MAHTO 3401018WL020565 00048 BKID0004694 1368 13/06/2023 A/c Blocked or Frozen
29 JH3401018012_120324APB_FTO_994308 3401018000NRG24070320241778844 3103576019 12/03/2024 DEV KUMAR SETH DEV KUMAR SETH 3401018WL110679 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
30 JH3401018012_120324APB_FTO_994308 3401018000NRG24070320241778847 3103576031 12/03/2024 SULFA DEVI SULFA DEVI 3401018WL110679 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
31 JH3401018012_120324APB_FTO_994308 3401018000NRG24070320241778848 3103576033 12/03/2024 AGNI DEVI AGNI DEVI 3401018WL110679 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
32 JH3401018012_110723APB_FTO_333669 3401018000NRG24080720230638319 3507662726 11/07/2023 AJAY MACHHUWA AJAY MACHHUWA 3401018WL034852 00048 BKID0004927 1596 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JH3401018012_110723APB_FTO_333669 3401018000NRG24080720230638323 3507662700 11/07/2023 SAMPATI DEVI SAMPATI DEVI 3401018WL034852 00048 BKID0004927 1368 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JH3401018012_080923APB_FTO_528462 3401018000NRG24080920231024343 5808685639 08/09/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL059490 00048 BKID0004927 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JH3401018012_080923APB_FTO_528462 3401018000NRG24080920231024347 5808685634 08/09/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL059490 00048 BKID0004927 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JH3401018012_080923APB_FTO_528462 3401018000NRG24080920231024729 5808685616 08/09/2023 TARAPADO MAHTO TARAPADO MAHTO 3401018WL059518 00415 SBIN0004501 684 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JH3401018012_130224APB_FTO_935429 3401018000NRG24090220241656407 2754279996 13/02/2024 GANGADHAR MAHTO GANGADHAR MAHTO 3401018WL102391 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
38 JH3401018012_130224APB_FTO_935429 3401018000NRG24090220241656412 2754279997 13/02/2024 PANDU SINGH MUNDA PANDU SINGH MUNDA 3401018WL102391 00048 BKID0004694 1140 09/04/2024 A/c Blocked or Frozen
39 JH3401018012_120623FTO_226315 3401018000NRG24100620230407881 2568165513 12/06/2023 KOMILA DEVI KOMILA DEVI 3401018WL0022217 00048 BKID0004927 912 15/06/2023 A/c Blocked or Frozen
40 JH3401018012_120623FTO_226315 3401018000NRG24100620230407882 2568165516 12/06/2023 BHUVANESHWAR MAHTO BHUVANESHWAR MAHTO 3401018WL0022217 00048 BKID0004694 1368 15/06/2023 A/c Blocked or Frozen
41 JH3401018012_120623FTO_226315 3401018000NRG24100620230407883 2568165514 12/06/2023 KOMILA DEVI KOMILA DEVI 3401018WL0022217 00048 BKID0004927 456 15/06/2023 A/c Blocked or Frozen
42 JH3401018012_120623FTO_227856 3401018000NRG24100620230413369 2568166244 12/06/2023 DUKHNI DEVI DUKHNI DEVI 3401018WL022533 00197 BKID0JHARGB 1596 15/06/2023 No Such Account
43 JH3401018012_170124APB_FTO_891617 3401018000NRG24110120241557569 1556986203 17/01/2024 JAGDISH MUKHIYAR JAGDISH MUKHIYAR 3401018WL094627 00048 BKID0004694 1368 09/03/2024 A/c Blocked or Frozen
44 JH3401018012_120324APB_FTO_994308 3401018000NRG24110320241797273 3103576043 12/03/2024 BAURI TANTI BAURI TANTI 3401018WL111662 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
45 JH3401018012_120324APB_FTO_994308 3401018000NRG24110320241797285 3103576034 12/03/2024 KAILASH SINGH MUNDA KAILASH SINGH MUNDA 3401018WL111663 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
46 JH3401018012_120324APB_FTO_994308 3401018000NRG24110320241797286 3103576026 12/03/2024 GANGADHAR MAHTO GANGADHAR MAHTO 3401018WL111663 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
47 JH3401018012_120324APB_FTO_994308 3401018000NRG24110320241797335 3103576042 12/03/2024 RAJIV KUMAR MAHTO RAJIV KUMAR MAHTO 3401018WL111666 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
48 JH3401018012_130423APB_FTO_16421 3401018000NRG24110420230003108 1479564241 13/04/2023 NISHA KUMARI NISHA KUMARI 3401018WL000205 00048 BKID0004927 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JH3401018012_130423APB_FTO_16421 3401018000NRG24110420230003216 1479564275 13/04/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL000208 00048 BKID0004927 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 JH3401018012_130423APB_FTO_16421 3401018000NRG24110420230003220 1479564265 13/04/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL000208 00048 BKID0004927 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 JH3401018012_120523APB_FTO_119253 3401018000NRG24110520230185364 1636852597 12/05/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL009868 00048 BKID0004927 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JH3401018012_110723APB_FTO_333669 3401018000NRG24110720230656712 3507662699 11/07/2023 PINKI KUMARI PINKI KUMARI 3401018WL036072 00048 BKID0004927 1368 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 JH3401018012_140823APB_FTO_442055 3401018000NRG24110820230876370 5809428396 14/08/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL049490 00048 BKID0004927 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 JH3401018012_140823APB_FTO_442055 3401018000NRG24110820230876375 5809428380 14/08/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL049490 00048 BKID0004927 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JH3401018012_110923APB_FTO_537285 3401018000NRG24110920231045389 5808839974 11/09/2023 RANIBALA KUMARI RANIBALA KUMARI 3401018WL060936 00048 BKID0004694 228 22/09/2023 A/c Blocked or Frozen
56 JH3401018012_110923APB_FTO_537285 3401018000NRG24110920231045399 5808839969 11/09/2023 TARAPADO MAHTO TARAPADO MAHTO 3401018WL060936 00415 SBIN0004501 228 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JH3401018012_130423APB_FTO_16421 3401018000NRG24120420230013391 1479564290 13/04/2023 TILOSHWARI DEVI TILOSHWARI DEVI 3401018WL000811 00048 BKID0004927 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 JH3401018012_150923APB_FTO_553616 3401018000NRG24120920231055631 7346713670 15/09/2023 PINKI KUMARI PINKI KUMARI 3401018WL061702 00048 BKID0004927 912 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 JH3401018012_190423APB_FTO_37302 3401018000NRG24130420230022470 1479029954 19/04/2023 RANIBALA KUMARI RANIBALA KUMARI 3401018WL001238 00048 BKID0004694 1140 12/05/2023 A/c Blocked or Frozen
60 JH3401018012_190623APB_FTO_254145 3401018000NRG24130620230435855 2802887147 19/06/2023 PIKI DEVI PIKI DEVI 3401018WL023944 00048 BKID0004927 228 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 JH3401018012_190623APB_FTO_254145 3401018000NRG24130620230436411 2802887218 19/06/2023 TILOSHWARI DEVI TILOSHWARI DEVI 3401018WL023974 00048 BKID0004927 912 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 JH3401018012_191223APB_FTO_833752 3401018000NRG24131220231472714 1741563629 19/12/2023 RAJKISHOR SINGH MUNDA RAJKISHOR SINGH MUNDA 3401018WL088438 00048 BKID0004927 1368 13/03/2024 A/c Blocked or Frozen
63 JH3401018012_160324APB_FTO_1002400 3401018000NRG24140320241816289 3103555195 16/03/2024 TILOSHWARI DEVI TILOSHWARI DEVI 3401018WL112747 00048 BKID0004927 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 JH3401018012_160324APB_FTO_1002400 3401018000NRG24140320241816574 3103555189 16/03/2024 REBETI DEVI REBETI DEVI 3401018WL112758 00048 BKID0004927 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 JH3401018012_160324APB_FTO_1002400 3401018000NRG24150320241821543 3103555184 16/03/2024 RAJIV KUMAR MAHTO RAJIV KUMAR MAHTO 3401018WL113069 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
66 JH3401018012_210723APB_FTO_366630 3401018000NRG24150720230691431 5784740469 21/07/2023 AJAY MACHHUWA AJAY MACHHUWA 3401018WL037940 00048 BKID0004927 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 JH3401018012_210723APB_FTO_366630 3401018000NRG24150720230692196 5784740479 21/07/2023 Fatu Lal Mahto Fatu Lal Mahto 3401018WL037995 00695 SBIN0RRVCGB 1596 21/09/2023 Aadhaar Number not Mapped to Account Number
68 JH3401018012_160324APB_FTO_1002400 3401018000NRG24160320241827499 3103555204 16/03/2024 HALDHAR MAHTO HALDHAR MAHTO 3401018WL113454 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
69 JH3401018012_270523FTO_171214 3401018000NRG24160520230225006 1976035587 27/05/2023 RANIBALA KUMARI RANIBALA KUMARI 3401018WL0012158 00048 BKID0004694 1140 31/05/2023 A/c Blocked or Frozen
70 JH3401018012_190623APB_FTO_254145 3401018000NRG24160620230475324 2802887148 19/06/2023 SAMPATI DEVI SAMPATI DEVI 3401018WL025953 00048 BKID0004927 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 JH3401018012_210823APB_FTO_464195 3401018000NRG24160820230896722 5812998782 21/08/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL050902 00048 BKID0004927 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 JH3401018012_210823APB_FTO_464195 3401018000NRG24160820230896724 5812998773 21/08/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL050902 00048 BKID0004927 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 JH3401018012_210224APB_FTO_947692 3401018000NRG24170220241690740 2765568154 21/02/2024 HALDHAR MAHTO HALDHAR MAHTO 3401018WL104899 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
74 JH3401018012_190423APB_FTO_37302 3401018000NRG24170420230035226 1479030008 19/04/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL001997 00048 BKID0004927 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 JH3401018012_190423APB_FTO_37302 3401018000NRG24170420230035230 1479029993 19/04/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL001997 00048 BKID0004927 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 JH3401018012_190423APB_FTO_37302 3401018000NRG24170420230035233 1479029937 19/04/2023 Fatu Lal Mahto Fatu Lal Mahto 3401018WL001997 00695 SBIN0RRVCGB 1368 12/05/2023 Aadhaar Number not Mapped to Account Number
77 JH3401018012_190523FTO_142945 3401018000NRG24180520230235606 1857916438 19/05/2023 KOMILA DEVI KOMILA DEVI 3401018WL012721 00048 BKID0004927 1596 25/05/2023 A/c Blocked or Frozen
78 JH3401018012_210723APB_FTO_366630 3401018000NRG24180720230713238 5784740461 21/07/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL039274 00048 BKID0004927 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 JH3401018012_210723APB_FTO_366630 3401018000NRG24180720230713242 5784740520 21/07/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL039274 00048 BKID0004927 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 JH3401018012_220324APB_FTO_1014387 3401018000NRG24190320241846430 3107099549 22/03/2024 BAURI TANTI BAURI TANTI 3401018WL114553 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
81 JH3401018012_220324APB_FTO_1014387 3401018000NRG24190320241846541 3107099529 22/03/2024 DEV KUMAR SETH DEV KUMAR SETH 3401018WL114558 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
82 JH3401018012_220324APB_FTO_1014387 3401018000NRG24190320241846543 3107099542 22/03/2024 SULFA DEVI SULFA DEVI 3401018WL114558 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
83 JH3401018012_220324APB_FTO_1014387 3401018000NRG24190320241846544 3107099544 22/03/2024 AGNI DEVI AGNI DEVI 3401018WL114558 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
84 JH3401018012_220324APB_FTO_1014387 3401018000NRG24190320241846545 3107099533 22/03/2024 GANGADHAR MAHTO GANGADHAR MAHTO 3401018WL114558 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
85 JH3401018012_210423APB_FTO_46053 3401018000NRG24200420230056499 1479057912 21/04/2023 TILOSHWARI DEVI TILOSHWARI DEVI 3401018WL003006 00048 BKID0004927 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 JH3401018012_220324APB_FTO_1014387 3401018000NRG24210320241856355 3107099572 22/03/2024 REBETI DEVI REBETI DEVI 3401018WL115090 00048 BKID0004927 912 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 JH3401018012_220324APB_FTO_1014387 3401018000NRG24210320241856444 3107099576 22/03/2024 TILOSHWARI DEVI TILOSHWARI DEVI 3401018WL115095 00048 BKID0004927 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 JH3401018012_230623APB_FTO_272286 3401018000NRG24210620230504378 2868307122 23/06/2023 Fatu Lal Mahto Fatu Lal Mahto 3401018WL027486 00695 SBIN0RRVCGB 1596 30/06/2023 Aadhaar Number not Mapped to Account Number
89 JH3401018012_210823FTO_464192 3401018000NRG24210820230926536 5810668603 21/08/2023 SIBESHWAR MAHTO SIBESHWAR MAHTO 3401018WL052689 00695 SBIN0RRVCGB 684 22/09/2023 No Such Account
90 JH3401018012_230923APB_FTO_582530 3401018000NRG24210920231099829 7363678277 23/09/2023 TARAPADO MAHTO TARAPADO MAHTO 3401018WL064400 00415 SBIN0004501 456 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 JH3401018012_221223APB_FTO_841801 3401018000NRG24211220231496820 1735336038 22/12/2023 JAGDISH MUKHIYAR JAGDISH MUKHIYAR 3401018WL090010 00048 BKID0004694 1368 13/03/2024 A/c Blocked or Frozen
92 JH3401018012_221223APB_FTO_841801 3401018000NRG24211220231496825 1735336056 22/12/2023 AJAY MACHHUWA AJAY MACHHUWA 3401018WL090010 00048 BKID0004927 684 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 JH3401018012_250523APB_FTO_164966 3401018000NRG24220520230265180 1944502958 25/05/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL014394 00048 BKID0004927 228 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 JH3401018012_250523APB_FTO_164966 3401018000NRG24220520230265181 1944502954 25/05/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL014394 00048 BKID0004927 228 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 JH3401018012_260723APB_FTO_382132 3401018000NRG24220720230740740 5784843444 26/07/2023 AJAY MACHHUWA AJAY MACHHUWA 3401018WL041034 00048 BKID0004927 1140 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 JH3401018012_230224APB_FTO_954371 3401018000NRG24230220241720825 2765514531 23/02/2024 RAJIV KUMAR MAHTO RAJIV KUMAR MAHTO 3401018WL106947 00048 BKID0004694 228 09/04/2024 A/c Blocked or Frozen
97 JH3401018012_230224APB_FTO_954371 3401018000NRG24230220241720826 2765514532 23/02/2024 RAJIV KUMAR MAHTO RAJIV KUMAR MAHTO 3401018WL106947 00048 BKID0004694 1368 09/04/2024 A/c Blocked or Frozen
98 JH3401018012_280324APB_FTO_1024244 3401018000NRG24230320241874393 3103048543 28/03/2024 RAJIV KUMAR MAHTO RAJIV KUMAR MAHTO 3401018WL116044 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
99 JH3401018012_230623APB_FTO_272286 3401018000NRG24230620230524318 2868307088 23/06/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL028533 00048 BKID0004927 1368 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 JH3401018012_230623APB_FTO_272286 3401018000NRG24230620230525812 2868307093 23/06/2023 PIKI DEVI PIKI DEVI 3401018WL028560 00048 BKID0004927 1368 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 JH3401018012_230623APB_FTO_272286 3401018000NRG24230620230528280 2868307094 23/06/2023 SAMPATI DEVI SAMPATI DEVI 3401018WL028709 00048 BKID0004927 1368 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 JH3401018012_280423APB_FTO_68702 3401018000NRG24240420230075213 1536227428 28/04/2023 NISHA KUMARI NISHA KUMARI 3401018WL004044 00048 BKID0004927 1368 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 JH3401018012_280823APB_FTO_489247 3401018000NRG24240820230947432 5808825282 28/08/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL054228 00048 BKID0004927 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 JH3401018012_280823APB_FTO_489247 3401018000NRG24240820230947436 5808825263 28/08/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL054228 00048 BKID0004927 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 JH3401018012_280423APB_FTO_68702 3401018000NRG24250420230081196 1536227468 28/04/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL004349 00048 BKID0004927 1368 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 JH3401018012_280423APB_FTO_68702 3401018000NRG24250420230081203 1536227405 28/04/2023 Fatu Lal Mahto Fatu Lal Mahto 3401018WL004349 00695 SBIN0RRVCGB 1368 13/05/2023 Aadhaar Number not Mapped to Account Number
107 JH3401018012_260723APB_FTO_382132 3401018000NRG24250720230769915 5784843498 26/07/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL042955 00048 BKID0004927 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 JH3401018012_290224APB_FTO_971452 3401018000NRG24260220241728197 2925213725 29/02/2024 GANGADHAR MAHTO GANGADHAR MAHTO 3401018WL107427 00048 BKID0004694 1368 13/04/2024 A/c Blocked or Frozen
109 JH3401018012_310523FTO_185645 3401018000NRG24260520230291565 2081037691 31/05/2023 KOMILA DEVI KOMILA DEVI 3401018WL015813 00048 BKID0004927 912 03/06/2023 A/c Blocked or Frozen
110 JH3401018012_280623FTO_290800 3401018000NRG24270620230558289 3063839299 28/06/2023 TIJAN DEVI TIJAN DEVI 3401018WL030334 00197 BKID0JHARGB 456 05/07/2023 No Such Account
111 JH3401018012_280324APB_FTO_1024244 3401018000NRG24280320241895060 3103048518 28/03/2024 DEV KUMAR SETH DEV KUMAR SETH 3401018WL116971 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
112 JH3401018012_280324APB_FTO_1024244 3401018000NRG24280320241895066 3103048541 28/03/2024 TILOSHWARI DEVI TILOSHWARI DEVI 3401018WL116971 00048 BKID0004927 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 JH3401018012_280324APB_FTO_1024244 3401018000NRG24280320241895070 3103048524 28/03/2024 GANGADHAR MAHTO GANGADHAR MAHTO 3401018WL116971 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
114 JH3401018012_120623FTO_226315 3401018000NRG24290520230317737 2568165512 12/06/2023 KOMILA DEVI KOMILA DEVI 3401018WL0017358 00048 BKID0004927 1596 15/06/2023 A/c Blocked or Frozen
115 JH3401018012_300324APB_FTO_1029567 3401018000NRG24300320241907477 3105762350 30/03/2024 BAURI TANTI BAURI TANTI 3401018WL117580 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
116 JH3401018012_300324APB_FTO_1029567 3401018000NRG24300320241907524 3105762320 30/03/2024 RAJIV KUMAR MAHTO RAJIV KUMAR MAHTO 3401018WL117583 00048 BKID0004694 1368 19/04/2024 A/c Blocked or Frozen
117 JH3401018012_310523FTO_185645 3401018000NRG24300520230323379 2081037684 31/05/2023 BHUVANESHWAR MAHTO BHUVANESHWAR MAHTO 3401018WL017681 00048 BKID0004694 1368 03/06/2023 A/c Blocked or Frozen
118 JH3401018012_040923APB_FTO_512790 3401018000NRG24300820230983376 5810949300 04/09/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL056687 00048 BKID0004927 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 JH3401018012_040923APB_FTO_512790 3401018000NRG24300820230983381 5810949291 04/09/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL056687 00048 BKID0004927 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 JH3401018012_020823APB_FTO_400273 3401018000NRG24310720230803831 5774528795 02/08/2023 AJAY MACHHUWA AJAY MACHHUWA 3401018WL044847 00048 BKID0004927 912 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 JH3401018012_010623FTO_189325 3401018000NRG24Z010620230340681 S58276196 01/06/2023 KOMILA DEVI KOMILA DEVI 3401018WL018522 00048 BKID0004927 54 02/06/2023 A/C Blocked or Frozen
122 JH3401018012_040723APB_FTO_309225 3401018000NRG24Z010720230579234 S5199492 04/07/2023 AJAY MACHHUWA AJAY MACHHUWA 3401018WL031566 00048 BKID0004927 162 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 JH3401018012_040723APB_FTO_309225 3401018000NRG24Z010720230579238 S5199492 04/07/2023 SAMPATI DEVI SAMPATI DEVI 3401018WL031566 00048 BKID0004927 162 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 JH3401018012_040723APB_FTO_309225 3401018000NRG24Z010720230582622 S5199492 04/07/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL031737 00048 BKID0004927 216 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 JH3401018012_020823APB_FTO_400287 3401018000NRG24Z010820230818683 S33812245 02/08/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL045801 00048 BKID0004927 162 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 JH3401018012_080623FTO_212146 3401018000NRG24Z020620230350554 S83603050 08/06/2023 NILKAMAL SINGH MUNDA NILKAMAL SINGH MUNDA 3401018WL018975 00197 BKID0JHARGB 162 08/06/2023 No Such Account
127 JH3401018012_040523APB_FTO_88543 3401018000NRG24Z030520230128043 S15512020 04/05/2023 NISHA KUMARI NISHA KUMARI 3401018WL006869 00048 BKID0004927 162 14/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 JH3401018012_040523APB_FTO_88543 3401018000NRG24Z040520230132896 S15512020 04/05/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL007116 00048 BKID0004927 162 14/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 JH3401018012_040523APB_FTO_88543 3401018000NRG24Z040520230132905 S15512020 04/05/2023 Fatu Lal Mahto Fatu Lal Mahto 3401018WL007116 00695 SBIN0RRVCGB 189 14/05/2023 Aadhaar Number not mapped to Account Number
130 JH3401018012_080623FTO_212146 3401018000NRG24Z050620230362766 S83603050 08/06/2023 BIPATBHANJAN MAHTO BIPATBHANJAN MAHTO 3401018WL019782 00197 BKID0JHARGB 162 08/06/2023 No Such Account
131 JH3401018012_080923APB_FTO_528483 3401018000NRG24Z050920231009375 S99898458 08/09/2023 RANIBALA KUMARI RANIBALA KUMARI 3401018WL058420 00048 BKID0004694 189 09/09/2023 A/C Blocked or Frozen
132 JH3401018012_080923APB_FTO_528483 3401018000NRG24Z050920231009720 S99898458 08/09/2023 PINKI KUMARI PINKI KUMARI 3401018WL058439 00048 BKID0004927 162 09/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 JH3401018012_120324APB_FTO_994311 3401018000NRG24Z060320241777413 S38228271 12/03/2024 TILOSHWARI DEVI TILOSHWARI DEVI 3401018WL110564 00048 BKID0004927 162 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 JH3401018012_080623FTO_212146 3401018000NRG24Z060620230377893 S83603050 08/06/2023 BHUVANESHWAR MAHTO BHUVANESHWAR MAHTO 3401018WL020565 00048 BKID0004694 162 08/06/2023 A/C Blocked or Frozen
135 JH3401018012_120324APB_FTO_994311 3401018000NRG24Z070320241778852 S38228271 12/03/2024 DEV KUMAR SETH DEV KUMAR SETH 3401018WL110679 00048 BKID0004694 162 14/03/2024 A/C Blocked or Frozen
136 JH3401018012_120324APB_FTO_994311 3401018000NRG24Z070320241778855 S38228271 12/03/2024 SULFA DEVI SULFA DEVI 3401018WL110679 00048 BKID0004694 162 14/03/2024 A/C Blocked or Frozen
137 JH3401018012_120324APB_FTO_994311 3401018000NRG24Z070320241778856 S38228271 12/03/2024 AGNI DEVI AGNI DEVI 3401018WL110679 00048 BKID0004694 162 14/03/2024 A/C Blocked or Frozen
138 JH3401018012_131023APB_FTO_646145 3401018000NRG24Z071020231192815 S41811561 13/10/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL070243 00048 BKID0004927 162 14/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 JH3401018012_110723APB_FTO_333682 3401018000NRG24Z080720230638349 S26728449 11/07/2023 AJAY MACHHUWA AJAY MACHHUWA 3401018WL034852 00048 BKID0004927 189 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 JH3401018012_110723APB_FTO_333682 3401018000NRG24Z080720230638353 S26728449 11/07/2023 SAMPATI DEVI SAMPATI DEVI 3401018WL034852 00048 BKID0004927 162 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 JH3401018012_080923APB_FTO_528483 3401018000NRG24Z080920231024364 S99898458 08/09/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL059490 00048 BKID0004927 162 09/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 JH3401018012_080923APB_FTO_528483 3401018000NRG24Z080920231024368 S99898458 08/09/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL059490 00048 BKID0004927 162 09/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 JH3401018012_080923APB_FTO_528483 3401018000NRG24Z080920231024735 S99898458 08/09/2023 TARAPADO MAHTO TARAPADO MAHTO 3401018WL059518 00415 SBIN0004501 81 09/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 JH3401018012_130224APB_FTO_935430 3401018000NRG24Z090220241656422 S41984322 13/02/2024 GANGADHAR MAHTO GANGADHAR MAHTO 3401018WL102391 00048 BKID0004694 162 14/02/2024 A/C Blocked or Frozen
145 JH3401018012_130224APB_FTO_935430 3401018000NRG24Z090220241656427 S41984322 13/02/2024 PANDU SINGH MUNDA PANDU SINGH MUNDA 3401018WL102391 00048 BKID0004694 135 14/02/2024 A/C Blocked or Frozen
146 JH3401018012_130224APB_FTO_935430 3401018000NRG24Z100220241659209 S41984322 13/02/2024 AMAR SINGH LOHRA AMAR SINGH LOHRA 3401018WL102574 00048 BKID0004694 162 14/02/2024 A/C Blocked or Frozen
147 JH3401018012_120623FTO_227870 3401018000NRG24Z100620230413383 S73478936 12/06/2023 DUKHNI DEVI DUKHNI DEVI 3401018WL022533 00197 BKID0JHARGB 189 13/06/2023 No Such Account
148 JH3401018012_170124APB_FTO_891621 3401018000NRG24Z110120241557573 S28100907 17/01/2024 JAGDISH MUKHIYAR JAGDISH MUKHIYAR 3401018WL094627 00048 BKID0004694 162 18/01/2024 A/C Blocked or Frozen
149 JH3401018012_120324APB_FTO_994311 3401018000NRG24Z110320241797275 S38228271 12/03/2024 SUDEVI SUDEVI 3401018WL111662 00048 BKID0004694 162 14/03/2024 A/C Blocked or Frozen
150 JH3401018012_120324APB_FTO_994311 3401018000NRG24Z110320241797284 S38228271 12/03/2024 BAURI TANTI BAURI TANTI 3401018WL111662 00048 BKID0004694 162 14/03/2024 A/C Blocked or Frozen
151 JH3401018012_120324APB_FTO_994311 3401018000NRG24Z110320241797292 S38228271 12/03/2024 KAILASH SINGH MUNDA KAILASH SINGH MUNDA 3401018WL111663 00048 BKID0004694 162 14/03/2024 A/C Blocked or Frozen
152 JH3401018012_120324APB_FTO_994311 3401018000NRG24Z110320241797293 S38228271 12/03/2024 GANGADHAR MAHTO GANGADHAR MAHTO 3401018WL111663 00048 BKID0004694 162 14/03/2024 A/C Blocked or Frozen
153 JH3401018012_120324APB_FTO_994311 3401018000NRG24Z110320241797339 S38228271 12/03/2024 RAJIV KUMAR MAHTO RAJIV KUMAR MAHTO 3401018WL111666 00048 BKID0004694 162 14/03/2024 A/C Blocked or Frozen
154 JH3401018012_130423APB_FTO_16429 3401018000NRG24Z110420230003151 S34555143 13/04/2023 NISHA KUMARI NISHA KUMARI 3401018WL000205 00048 BKID0004927 162 18/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 JH3401018012_130423APB_FTO_16429 3401018000NRG24Z110420230003244 S34555143 13/04/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL000208 00048 BKID0004927 162 18/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 JH3401018012_130423APB_FTO_16429 3401018000NRG24Z110420230003248 S34555143 13/04/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL000208 00048 BKID0004927 162 18/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 JH3401018012_120523APB_FTO_119255 3401018000NRG24Z110520230185386 S15512020 12/05/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL009868 00048 BKID0004927 162 14/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 JH3401018012_110723APB_FTO_333682 3401018000NRG24Z110720230656717 S26728449 11/07/2023 PINKI KUMARI PINKI KUMARI 3401018WL036072 00048 BKID0004927 162 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 JH3401018012_140823APB_FTO_442060 3401018000NRG24Z110820230876404 S16023703 14/08/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL049490 00048 BKID0004927 162 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 JH3401018012_140823APB_FTO_442060 3401018000NRG24Z110820230876409 S16023703 14/08/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL049490 00048 BKID0004927 162 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 JH3401018012_110923APB_FTO_537302 3401018000NRG24Z110920231045407 S74164323 11/09/2023 RANIBALA KUMARI RANIBALA KUMARI 3401018WL060936 00048 BKID0004694 27 12/09/2023 A/C Blocked or Frozen
162 JH3401018012_110923APB_FTO_537302 3401018000NRG24Z110920231045417 S74164323 11/09/2023 TARAPADO MAHTO TARAPADO MAHTO 3401018WL060936 00415 SBIN0004501 27 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 JH3401018012_130423APB_FTO_16429 3401018000NRG24Z120420230013403 S34555143 13/04/2023 TILOSHWARI DEVI TILOSHWARI DEVI 3401018WL000811 00048 BKID0004927 162 18/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 JH3401018012_150923APB_FTO_553632 3401018000NRG24Z120920231055611 S77012570 15/09/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL061701 00048 BKID0004927 54 17/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 JH3401018012_150923APB_FTO_553632 3401018000NRG24Z120920231055618 S77012570 15/09/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL061701 00048 BKID0004927 54 17/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 JH3401018012_150923APB_FTO_553632 3401018000NRG24Z120920231055635 S77012570 15/09/2023 PINKI KUMARI PINKI KUMARI 3401018WL061702 00048 BKID0004927 108 17/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 JH3401018012_190423APB_FTO_37305 3401018000NRG24Z130420230022475 S92825813 19/04/2023 RANIBALA KUMARI RANIBALA KUMARI 3401018WL001238 00048 BKID0004694 135 21/04/2023 A/C Blocked or Frozen
168 JH3401018012_190623APB_FTO_254163 3401018000NRG24Z130620230435866 S27005700 19/06/2023 PIKI DEVI PIKI DEVI 3401018WL023944 00048 BKID0004927 27 21/06/2023 Aadhaar Number not mapped to Account Number
169 JH3401018012_190623APB_FTO_254163 3401018000NRG24Z130620230436435 S27005700 19/06/2023 TILOSHWARI DEVI TILOSHWARI DEVI 3401018WL023974 00048 BKID0004927 108 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 JH3401018012_191223APB_FTO_833782 3401018000NRG24Z131220231472738 S45963222 19/12/2023 RAJKISHOR SINGH MUNDA RAJKISHOR SINGH MUNDA 3401018WL088438 00048 BKID0004927 162 23/12/2023 A/C Blocked or Frozen
171 JH3401018012_160324APB_FTO_1002409 3401018000NRG24Z140320241816296 S22513135 16/03/2024 TILOSHWARI DEVI TILOSHWARI DEVI 3401018WL112747 00048 BKID0004927 162 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 JH3401018012_160324APB_FTO_1002409 3401018000NRG24Z140320241816577 S22513135 16/03/2024 REBETI DEVI REBETI DEVI 3401018WL112758 00048 BKID0004927 162 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 JH3401018012_160324APB_FTO_1002409 3401018000NRG24Z150320241821547 S22513135 16/03/2024 RAJIV KUMAR MAHTO RAJIV KUMAR MAHTO 3401018WL113069 00048 BKID0004694 162 17/03/2024 A/C Blocked or Frozen
174 JH3401018012_210723APB_FTO_366638 3401018000NRG24Z150720230691444 S87554431 21/07/2023 AJAY MACHHUWA AJAY MACHHUWA 3401018WL037940 00048 BKID0004927 162 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 JH3401018012_210723APB_FTO_366638 3401018000NRG24Z150720230692221 S87554431 21/07/2023 Fatu Lal Mahto Fatu Lal Mahto 3401018WL037995 00695 SBIN0RRVCGB 189 31/07/2023 Aadhaar Number not mapped to Account Number
176 JH3401018012_150923APB_FTO_553632 3401018000NRG24Z150920231070511 S77012570 15/09/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL062656 00048 BKID0004927 135 17/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 JH3401018012_150923APB_FTO_553632 3401018000NRG24Z150920231070515 S77012570 15/09/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL062656 00048 BKID0004927 135 17/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 JH3401018012_160324APB_FTO_1002409 3401018000NRG24Z160320241827505 S22513135 16/03/2024 HALDHAR MAHTO HALDHAR MAHTO 3401018WL113454 00048 BKID0004694 162 17/03/2024 A/C Blocked or Frozen
179 JH3401018012_190623APB_FTO_254163 3401018000NRG24Z160620230475359 S27005700 19/06/2023 SAMPATI DEVI SAMPATI DEVI 3401018WL025953 00048 BKID0004927 162 21/06/2023 Aadhaar Number not mapped to Account Number
180 JH3401018012_210823APB_FTO_464199 3401018000NRG24Z160820230896739 S99373802 21/08/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL050902 00048 BKID0004927 162 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 JH3401018012_210823APB_FTO_464199 3401018000NRG24Z160820230896741 S99373802 21/08/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL050902 00048 BKID0004927 162 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 JH3401018012_191023APB_FTO_665491 3401018000NRG24Z161020231234504 S72253777 19/10/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL072856 00048 BKID0004927 162 20/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 JH3401018012_210224APB_FTO_947696 3401018000NRG24Z170220241690748 S8239123 21/02/2024 HALDHAR MAHTO HALDHAR MAHTO 3401018WL104899 00048 BKID0004694 162 21/02/2024 A/C Blocked or Frozen
184 JH3401018012_190423APB_FTO_37305 3401018000NRG24Z170420230035252 S92825813 19/04/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL001997 00048 BKID0004927 162 21/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 JH3401018012_190423APB_FTO_37305 3401018000NRG24Z170420230035256 S92825813 19/04/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL001997 00048 BKID0004927 162 21/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 JH3401018012_190423APB_FTO_37305 3401018000NRG24Z170420230035259 S92825813 19/04/2023 Fatu Lal Mahto Fatu Lal Mahto 3401018WL001997 00695 SBIN0RRVCGB 162 21/04/2023 Aadhaar Number not mapped to Account Number
187 JH3401018012_190523FTO_142958 3401018000NRG24Z180520230235622 S41719070 19/05/2023 KOMILA DEVI KOMILA DEVI 3401018WL012721 00048 BKID0004927 189 21/05/2023 A/C Blocked or Frozen
188 JH3401018012_210723APB_FTO_366638 3401018000NRG24Z180720230713258 S87554431 21/07/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL039274 00048 BKID0004927 162 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 JH3401018012_210723APB_FTO_366638 3401018000NRG24Z180720230713262 S87554431 21/07/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL039274 00048 BKID0004927 162 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 JH3401018012_210224APB_FTO_947696 3401018000NRG24Z190220241702249 S8239123 21/02/2024 AMAR SINGH LOHRA AMAR SINGH LOHRA 3401018WL105696 00048 BKID0004694 162 21/02/2024 A/C Blocked or Frozen
191 JH3401018012_220324APB_FTO_1014390 3401018000NRG24Z190320241846435 S14172 22/03/2024 BAURI TANTI BAURI TANTI 3401018WL114553 00048 BKID0004694 162 29/03/2024 A/C Blocked or Frozen
192 JH3401018012_220324APB_FTO_1014390 3401018000NRG24Z190320241846554 S14172 22/03/2024 DEV KUMAR SETH DEV KUMAR SETH 3401018WL114558 00048 BKID0004694 162 29/03/2024 A/C Blocked or Frozen
193 JH3401018012_220324APB_FTO_1014390 3401018000NRG24Z190320241846556 S14172 22/03/2024 SULFA DEVI SULFA DEVI 3401018WL114558 00048 BKID0004694 162 29/03/2024 A/C Blocked or Frozen
194 JH3401018012_220324APB_FTO_1014390 3401018000NRG24Z190320241846557 S14172 22/03/2024 AGNI DEVI AGNI DEVI 3401018WL114558 00048 BKID0004694 162 29/03/2024 A/C Blocked or Frozen
195 JH3401018012_220324APB_FTO_1014390 3401018000NRG24Z190320241846558 S14172 22/03/2024 GANGADHAR MAHTO GANGADHAR MAHTO 3401018WL114558 00048 BKID0004694 162 29/03/2024 A/C Blocked or Frozen
196 JH3401018012_210224APB_FTO_947696 3401018000NRG24Z200220241703928 S8239123 21/02/2024 JAGDISH MUKHIYAR JAGDISH MUKHIYAR 3401018WL105829 00048 BKID0004694 162 21/02/2024 A/C Blocked or Frozen
197 JH3401018012_210423APB_FTO_46056 3401018000NRG24Z200420230056524 S96488128 21/04/2023 TILOSHWARI DEVI TILOSHWARI DEVI 3401018WL003006 00048 BKID0004927 162 27/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 JH3401018012_220324APB_FTO_1014390 3401018000NRG24Z210320241856359 S14172 22/03/2024 REBETI DEVI REBETI DEVI 3401018WL115090 00048 BKID0004927 108 29/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 JH3401018012_220324APB_FTO_1014390 3401018000NRG24Z210320241856450 S14172 22/03/2024 TILOSHWARI DEVI TILOSHWARI DEVI 3401018WL115095 00048 BKID0004927 162 29/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 JH3401018012_230623APB_FTO_272293 3401018000NRG24Z210620230504383 S94911378 23/06/2023 Fatu Lal Mahto Fatu Lal Mahto 3401018WL027486 00695 SBIN0RRVCGB 189 25/06/2023 Aadhaar Number not mapped to Account Number
201 JH3401018012_210823FTO_464197 3401018000NRG24Z210820230926543 S97414766 21/08/2023 SIBESHWAR MAHTO SIBESHWAR MAHTO 3401018WL052689 00695 SBIN0RRVCGB 81 30/08/2023 No Such Account
202 JH3401018012_230923APB_FTO_582537 3401018000NRG24Z210920231099836 S33704049 23/09/2023 TARAPADO MAHTO TARAPADO MAHTO 3401018WL064400 00415 SBIN0004501 54 25/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 JH3401018012_221223APB_FTO_841879 3401018000NRG24Z211220231496856 S45963222 22/12/2023 AJAY MACHHUWA AJAY MACHHUWA 3401018WL090010 00048 BKID0004927 81 23/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 JH3401018012_250523APB_FTO_164968 3401018000NRG24Z220520230265183 S41503798 25/05/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL014394 00048 BKID0004927 27 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 JH3401018012_250523APB_FTO_164968 3401018000NRG24Z220520230265184 S41503798 25/05/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL014394 00048 BKID0004927 27 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 JH3401018012_260723APB_FTO_382169 3401018000NRG24Z220720230740773 S87554431 26/07/2023 AJAY MACHHUWA AJAY MACHHUWA 3401018WL041034 00048 BKID0004927 135 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 JH3401018012_280324APB_FTO_1024247 3401018000NRG24Z230320241874399 S14172 28/03/2024 RAJIV KUMAR MAHTO RAJIV KUMAR MAHTO 3401018WL116044 00048 BKID0004694 162 29/03/2024 A/C Blocked or Frozen
208 JH3401018012_230623APB_FTO_272293 3401018000NRG24Z230620230524344 S94911378 23/06/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL028533 00048 BKID0004927 162 25/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 JH3401018012_230623APB_FTO_272293 3401018000NRG24Z230620230525841 S94911378 23/06/2023 PIKI DEVI PIKI DEVI 3401018WL028560 00048 BKID0004927 162 25/06/2023 Aadhaar Number not mapped to Account Number
210 JH3401018012_230623APB_FTO_272293 3401018000NRG24Z230620230528307 S94911378 23/06/2023 SAMPATI DEVI SAMPATI DEVI 3401018WL028709 00048 BKID0004927 162 25/06/2023 Aadhaar Number not mapped to Account Number
211 JH3401018012_230923APB_FTO_582537 3401018000NRG24Z230920231114892 S33704049 23/09/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL065259 00048 BKID0004927 162 25/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075217 N0423022E6B35 28/04/2023 SARITA DEVI SARITA DEVI 3401018WL004044 00048 BKID0004927 162 29/04/2023 DBFL
213 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075218 N0423022E6B3E 28/04/2023 PADDA DEVI PADDA DEVI 3401018WL004044 00048 BKID0004927 162 29/04/2023 DBFL
214 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075219 N0423022E6B3C 28/04/2023 RAMAN SINGH MUNDA RAMAN SINGH MUNDA 3401018WL004044 00048 BKID0004927 162 29/04/2023 DBFL
215 JH3401018012_280423FTO_68714 3401018000NRG24Z240420230075220 N0423022E6BDF 28/04/2023 SAHCHARI DEVI SAHCHARI DEVI 3401018WL004044 00048 BKID0004927 162 29/04/2023 DBFL
216 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075221 N0423022E6B38 28/04/2023 SAMBAT SINGH MUNDA SAMBAT SINGH MUNDA 3401018WL004044 00048 BKID0004927 162 29/04/2023 DBFL
217 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075222 N0423022E6B34 28/04/2023 SHILA DEVI SHILA DEVI 3401018WL004044 00048 BKID0004927 162 29/04/2023 DBFL
218 JH3401018012_280423FTO_68714 3401018000NRG24Z240420230075223 N0423022E6BE0 28/04/2023 BARI DEVI BARI DEVI 3401018WL004044 00048 BKID0004927 162 29/04/2023 DBFL
219 JH3401018012_280423FTO_68714 3401018000NRG24Z240420230075224 N0423022E6BD9 28/04/2023 SANTOSH KUMAR MAHTO SANTOSH KUMAR MAHTO 3401018WL004044 00048 BKID0004927 162 29/04/2023 DBFL
220 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075225 N0423022E6B15 28/04/2023 PRAVEEN KUMAR PRAVEEN KUMAR 3401018WL004044 00415 SBIN0004501 162 29/04/2023 DBFL
221 JH3401018012_280423FTO_68714 3401018000NRG24Z240420230075226 N0423022E6BE5 28/04/2023 JOSNA DEVI JOSNA DEVI 3401018WL004044 00048 BKID0004694 162 29/04/2023 DBFL
222 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075227 N0423022E6B4B 28/04/2023 SUNITA DEVI SUNITA DEVI 3401018WL004044 00048 BKID0004927 162 29/04/2023 DBFL
223 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075228 N0423022E6B42 28/04/2023 ATWA SINGH MUNDA ATWA SINGH MUNDA 3401018WL004044 00048 BKID0004927 162 29/04/2023 DBFL
224 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075229 N0423022E6B4D 28/04/2023 KAOSHALYA DEVI KAOSHALYA DEVI 3401018WL004044 00048 BKID0004927 162 29/04/2023 DBFL
225 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075230 N0423022E6B39 28/04/2023 RUP SINGH MUNDA RUP SINGH MUNDA 3401018WL004044 00048 BKID0004927 162 29/04/2023 DBFL
226 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075231 N0423022E6B43 28/04/2023 SABITRI DEVI SABITRI DEVI 3401018WL004044 00048 BKID0004927 162 29/04/2023 DBFL
227 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075232 N0423022E6B29 28/04/2023 RAJARAM MAHTO RAJARAM MAHTO 3401018WL004044 00048 BKID0004927 162 29/04/2023 DBFL
228 JH3401018012_280423FTO_68714 3401018000NRG24Z240420230075233 N0423022E6BE3 28/04/2023 RATHU DEVI RATHU DEVI 3401018WL004044 00048 BKID0004927 162 29/04/2023 DBFL
229 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075234 N0423022E6B3D 28/04/2023 SHYAM SINGH MUNDA SHYAM SINGH MUNDA 3401018WL004044 00048 BKID0004927 162 29/04/2023 DBFL
230 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075235 N0423022E6B45 28/04/2023 YOGESHWARI DEVI YOGESHWARI DEVI 3401018WL004044 00048 BKID0004927 162 29/04/2023 DBFL
231 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075236 N0423022E6B2B 28/04/2023 SARUPA DEVI SARUPA DEVI 3401018WL004044 00048 BKID0004927 162 29/04/2023 DBFL
232 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075237 N0423022E6B32 28/04/2023 PUNARAM MAHTO PUNARAM MAHTO 3401018WL004044 00048 BKID0004927 162 29/04/2023 DBFL
233 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075238 N0423022E6B24 28/04/2023 NISHA KUMARI NISHA KUMARI 3401018WL004044 00048 BKID0004927 162 29/04/2023 DBFL
234 JH3401018012_280423FTO_68714 3401018000NRG24Z240420230075239 N0423022E6BDB 28/04/2023 BHRIGU RAM SINGH MUNDA BHRIGU RAM SINGH MUNDA 3401018WL004044 00048 BKID0004927 162 29/04/2023 DBFL
235 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075240 N0423022E6B3A 28/04/2023 GAOR SINGH MUNDA GAOR SINGH MUNDA 3401018WL004044 00048 BKID0004927 162 29/04/2023 DBFL
236 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075241 N0423022E6B59 28/04/2023 BASANTI DEVI BASANTI DEVI 3401018WL004044 00048 BKID0004927 162 29/04/2023 DBFL
237 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075633 N0423022E6B0A 28/04/2023 NERESH CHANDRA MAHTO NERESH CHANDRA MAHTO 3401018WL004059 00197 BKID0JHARGB 81 29/04/2023 DBFL
238 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075634 N0423022E6B57 28/04/2023 DASHRATH MAHTO DASHRATH MAHTO 3401018WL004059 00048 BKID0004927 81 29/04/2023 DBFL
239 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075635 N0423022E6B21 28/04/2023 NILKAMAL MAHTO NILKAMAL MAHTO 3401018WL004059 00048 BKID0004694 81 29/04/2023 DBFL
240 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075636 N0423022E6B1F 28/04/2023 ANIL CHANDRA LOHRA ANIL CHANDRA LOHRA 3401018WL004059 00048 BKID0004694 81 29/04/2023 DBFL
241 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075637 N0423022E6B48 28/04/2023 VISHWAKARMA AHIR VISHWAKARMA AHIR 3401018WL004059 00048 BKID0004927 81 29/04/2023 DBFL
242 JH3401018012_280423FTO_68714 3401018000NRG24Z240420230075638 N0423022E6BE1 28/04/2023 ANIMA MAHATO ANIMA MAHATO 3401018WL004059 00415 SBIN0004501 189 29/04/2023 DBFL
243 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075639 N0423022E6B1D 28/04/2023 PUSKAR AHIR PUSKAR AHIR 3401018WL004059 00048 BKID0004694 81 29/04/2023 DBFL
244 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075640 N0423022E6B4C 28/04/2023 SARUBALA DEVI SARUBALA DEVI 3401018WL004059 00048 BKID0004927 81 29/04/2023 DBFL
245 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075641 N0423022E6B1B 28/04/2023 RAMESH CHANDRA MAHTO RAMESH CHANDRA MAHTO 3401018WL004059 00048 BKID0004694 81 29/04/2023 DBFL
246 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075642 N0423022E6B19 28/04/2023 KANT MAHTO KANT MAHTO 3401018WL004059 00048 BKID0004694 81 29/04/2023 DBFL
247 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075643 N0423022E6B17 28/04/2023 FAGURAM LOHRA FAGURAM LOHRA 3401018WL004059 00048 BKID0004694 81 29/04/2023 DBFL
248 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075644 N0423022E6B18 28/04/2023 BINDESWAR LOHRA BINDESWAR LOHRA 3401018WL004059 00048 BKID0004694 81 29/04/2023 DBFL
249 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075645 N0423022E6B3F 28/04/2023 SHANKAR SINGH MUNDA SHANKAR SINGH MUNDA 3401018WL004059 00048 BKID0004927 189 29/04/2023 DBFL
250 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z240420230075646 N0423022E6B3B 28/04/2023 SHYAMCHAND MAHTO SHYAMCHAND MAHTO 3401018WL004059 00048 BKID0004927 162 29/04/2023 DBFL
251 JH3401018012_280423FTO_68714 3401018000NRG24Z240420230075647 N0423022E6BDE 28/04/2023 BUDHANI DEVI BUDHANI DEVI 3401018WL004059 00048 BKID0004927 189 29/04/2023 DBFL
252 JH3401018012_280823APB_FTO_489250 3401018000NRG24Z240820230947456 S99373802 28/08/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL054228 00048 BKID0004927 162 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 JH3401018012_280823APB_FTO_489250 3401018000NRG24Z240820230947460 S99373802 28/08/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL054228 00048 BKID0004927 162 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081210 N0423022E6B52 28/04/2023 KUNTI DEVI KUNTI DEVI 3401018WL004349 00048 BKID0004927 162 29/04/2023 DBFL
255 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081211 N0423022E6B51 28/04/2023 DEVKI DEVI DEVKI DEVI 3401018WL004349 00048 BKID0004927 162 29/04/2023 DBFL
256 JH3401018012_280423FTO_68714 3401018000NRG24Z250420230081212 N0423022E6BD2 28/04/2023 MO. DURGAMANI DEVI MO. DURGAMANI DEVI 3401018WL004349 00048 BKID0004694 162 29/04/2023 DBFL
257 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081213 N0423022E6B23 28/04/2023 GOPAL MUKHIYAR GOPAL MUKHIYAR 3401018WL004349 00048 BKID0004694 162 29/04/2023 DBFL
258 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081214 N0423022E6B4A 28/04/2023 SITARAM ORANAO SITARAM ORANAO 3401018WL004349 00048 BKID0004927 162 29/04/2023 DBFL
259 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081215 N0423022E6B49 28/04/2023 SIMOLA DEVI SIMOLA DEVI 3401018WL004349 00048 BKID0004927 162 29/04/2023 DBFL
260 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081216 N0423022E6B22 28/04/2023 RUYEETU MUKHIYAR RUYEETU MUKHIYAR 3401018WL004349 00048 BKID0004694 162 29/04/2023 DBFL
261 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081217 N0423022E6B4E 28/04/2023 DHARMENDRA MUKHIYAR DHARMENDRA MUKHIYAR 3401018WL004349 00048 BKID0004927 162 29/04/2023 DBFL
262 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081218 N0423022E6B53 28/04/2023 MAMTA DEVI MAMTA DEVI 3401018WL004349 00048 BKID0004927 162 29/04/2023 DBFL
263 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081219 N0423022E6B46 28/04/2023 SATEYNDRA MUKHIYAR SATEYNDRA MUKHIYAR 3401018WL004349 00048 BKID0004927 162 29/04/2023 DBFL
264 JH3401018012_280423FTO_68714 3401018000NRG24Z250420230081220 N0423022E6BDC 28/04/2023 FEKALI KUMARI FEKALI KUMARI 3401018WL004349 00048 BKID0004927 162 29/04/2023 DBFL
265 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081221 N0423022E6B50 28/04/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL004349 00048 BKID0004927 162 29/04/2023 DBFL
266 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081222 N0423022E6B2F 28/04/2023 SOMBARI KUMARI SOMBARI KUMARI 3401018WL004349 00048 BKID0004927 162 29/04/2023 DBFL
267 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081223 N0423022E6B55 28/04/2023 Radhika Devi Radhika Devi 3401018WL004349 00048 BKID0004927 162 29/04/2023 DBFL
268 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081224 N0423022E6B41 28/04/2023 DIMKAL KUMARI DIMKAL KUMARI 3401018WL004349 00048 BKID0004927 162 29/04/2023 DBFL
269 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081225 N0423022E6B5D 28/04/2023 ASHOK SINGH MUNDA ASHOK SINGH MUNDA 3401018WL004349 00048 BKID0004927 162 29/04/2023 DBFL
270 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081226 N0423022E6B61 28/04/2023 SHIVANI DEVI SHIVANI DEVI 3401018WL004349 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
271 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081227 N0423022E6B14 28/04/2023 HAREKRASHNA SINGH MUNDA HAREKRASHNA SINGH MUNDA 3401018WL004349 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
272 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081228 N0423022E6B0D 28/04/2023 Fatu Lal Mahto Fatu Lal Mahto 3401018WL004349 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
273 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081229 N0423022E6B13 28/04/2023 Panchami Devi Panchami Devi 3401018WL004349 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
274 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081230 N0423022E6B47 28/04/2023 DAKNI DEVI DAKNI DEVI 3401018WL004349 00048 BKID0004927 162 29/04/2023 DBFL
275 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081231 N0423022E6B44 28/04/2023 BUDHANI DEVI BUDHANI DEVI 3401018WL004349 00048 BKID0004927 162 29/04/2023 DBFL
276 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081232 N0423022E6B33 28/04/2023 NARESH LOHRA NARESH LOHRA 3401018WL004349 00048 BKID0004927 162 29/04/2023 DBFL
277 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081233 N0423022E6B28 28/04/2023 DHANANJAY KUMAR LOHRA DHANANJAY KUMAR LOHRA 3401018WL004349 00048 BKID0004927 162 29/04/2023 DBFL
278 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081234 N0423022E6B1A 28/04/2023 MUKLAL LOHRA MUKLAL LOHRA 3401018WL004349 00048 BKID0004694 162 29/04/2023 DBFL
279 JH3401018012_280423FTO_68714 3401018000NRG24Z250420230081256 N0423022E6BD4 28/04/2023 MO. RESHMI DEVI MO. RESHMI DEVI 3401018WL004350 00048 BKID0004694 135 29/04/2023 DBFL
280 JH3401018012_280423FTO_68714 3401018000NRG24Z250420230081257 N0423022E6BD5 28/04/2023 MILA DEVI MILA DEVI 3401018WL004350 00048 BKID0004694 162 29/04/2023 DBFL
281 JH3401018012_280423FTO_68714 3401018000NRG24Z250420230081258 N0423022E6BDA 28/04/2023 PIKI DEVI PIKI DEVI 3401018WL004350 00048 BKID0004927 162 29/04/2023 DBFL
282 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081259 N0423022E6B2A 28/04/2023 PRATIMA KUMARI PRATIMA KUMARI 3401018WL004350 00048 BKID0004927 162 29/04/2023 DBFL
283 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081260 N0423022E6B20 28/04/2023 DURGAMANI DEVI DURGAMANI DEVI 3401018WL004350 00048 BKID0004694 162 29/04/2023 DBFL
284 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081261 N0423022E6B12 28/04/2023 CHAMPA DEVI CHAMPA DEVI 3401018WL004350 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
285 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081262 N0423022E6B1E 28/04/2023 JAYMANI DEVI JAYMANI DEVI 3401018WL004350 00048 BKID0004694 135 29/04/2023 DBFL
286 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081263 N0423022E6B5C 28/04/2023 NANKESHWAR MAHTO NANKESHWAR MAHTO 3401018WL004350 00048 BKID0004927 162 29/04/2023 DBFL
287 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081264 N0423022E6B40 28/04/2023 RAMLA DEVI RAMLA DEVI 3401018WL004350 00048 BKID0004927 135 29/04/2023 DBFL
288 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081265 N0423022E6B2E 28/04/2023 SANDHYA DEVI SANDHYA DEVI 3401018WL004350 00048 BKID0004927 162 29/04/2023 DBFL
289 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081266 N0423022E6B60 28/04/2023 JATILA DEVI JATILA DEVI 3401018WL004350 00078 CNRB0006295 162 29/04/2023 DBFL
290 JH3401018012_280423FTO_68714 3401018000NRG24Z250420230081267 N0423022E6BE2 28/04/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL004350 00048 BKID0004927 54 29/04/2023 DBFL
291 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081268 N0423022E6B58 28/04/2023 RITA DEVI RITA DEVI 3401018WL004350 00048 BKID0004927 162 29/04/2023 DBFL
292 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081269 N0423022E6B11 28/04/2023 HARENDRA MAHTO HARENDRA MAHTO 3401018WL004350 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
293 JH3401018012_280423FTO_68714 3401018000NRG24Z250420230081270 N0423022E6BD3 28/04/2023 KHEDNA MAHTO KHEDNA MAHTO 3401018WL004350 00048 BKID0004694 162 29/04/2023 DBFL
294 JH3401018012_280423FTO_68714 3401018000NRG24Z250420230081271 N0423022E6BD6 28/04/2023 SARUBALA DEVI SARUBALA DEVI 3401018WL004350 00048 BKID0004927 162 29/04/2023 DBFL
295 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081272 N0423022E6B16 28/04/2023 DHANESHWAR MAHTO DHANESHWAR MAHTO 3401018WL004350 00048 BKID0004694 162 29/04/2023 DBFL
296 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081273 N0423022E6B0F 28/04/2023 NIRASI DEVI NIRASI DEVI 3401018WL004350 00695 SBIN0RRVCGB 162 29/04/2023 DBFL
297 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081274 N0423022E6B10 28/04/2023 BENIMADHAV SINGH MUNDA BENIMADHAV SINGH MUNDA 3401018WL004350 00695 SBIN0RRVCGB 135 29/04/2023 DBFL
298 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081275 N0423022E6B0E 28/04/2023 AGHNI DEVI AGHNI DEVI 3401018WL004350 00695 SBIN0RRVCGB 135 29/04/2023 DBFL
299 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z250420230081276 N0423022E6B1C 28/04/2023 JANGAL MAHTO JANGAL MAHTO 3401018WL004350 00048 BKID0004694 162 29/04/2023 DBFL
300 JH3401018012_260723APB_FTO_382169 3401018000NRG24Z250720230769935 S87554431 26/07/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL042955 00048 BKID0004927 162 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z260420230089290 N0423022E6B27 28/04/2023 BHOLA MACHUWA BHOLA MACHUWA 3401018WL004813 00048 BKID0004927 162 29/04/2023 DBFL
302 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z260420230089291 N0423022E6B5A 28/04/2023 ROBI MACHUWA ROBI MACHUWA 3401018WL004813 00048 BKID0004927 81 29/04/2023 DBFL
303 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z260420230089292 N0423022E6B5B 28/04/2023 APURAN DEVI APURAN DEVI 3401018WL004813 00048 BKID0004927 135 29/04/2023 DBFL
304 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z260420230089293 N0423022E6B0B 28/04/2023 KOKILA DEVI KOKILA DEVI 3401018WL004813 00197 BKID0JHARGB 135 29/04/2023 DBFL
305 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z260420230089294 N0423022E6B56 28/04/2023 BHADU DEVI BHADU DEVI 3401018WL004813 00048 BKID0004927 135 29/04/2023 DBFL
306 JH3401018012_280423FTO_68714 3401018000NRG24Z260420230089295 N0423022E6BDD 28/04/2023 CHAMPA DEVI CHAMPA DEVI 3401018WL004813 00048 BKID0004927 135 29/04/2023 DBFL
307 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z260420230089296 N0423022E6B09 28/04/2023 SUSHILA DEVI SUSHILA DEVI 3401018WL004813 00197 BKID0JHARGB 135 29/04/2023 DBFL
308 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z260420230089297 N0423022E6B26 28/04/2023 GANESH MACHUWA GANESH MACHUWA 3401018WL004813 00048 BKID0004927 162 29/04/2023 DBFL
309 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z260420230089298 N0423022E6B4F 28/04/2023 RAJO DEVI RAJO DEVI 3401018WL004813 00048 BKID0004927 162 29/04/2023 DBFL
310 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z260420230089299 N0423022E6B0C 28/04/2023 YADAV CHANDRA MAHTO YADAV CHANDRA MAHTO 3401018WL004813 00695 SBIN0RRVCGB 108 29/04/2023 DBFL
311 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z260420230089300 N0423022E6B2D 28/04/2023 SARITA DEVI SARITA DEVI 3401018WL004813 00048 BKID0004927 135 29/04/2023 DBFL
312 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z260420230089301 N0423022E6B5F 28/04/2023 RAJESHWAR RAM RAJESHWAR RAM 3401018WL004813 00078 CNRB0006295 162 29/04/2023 DBFL
313 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z260420230089302 N0423022E6B54 28/04/2023 Sabhya Devi Sabhya Devi 3401018WL004813 00048 BKID0004927 162 29/04/2023 DBFL
314 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z260420230089303 N0423022E6B5E 28/04/2023 Lakeshvar Machhuwa Lakeshvar Machhuwa 3401018WL004813 00078 CNRB0006295 162 29/04/2023 DBFL
315 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z260420230089304 N0423022E6B30 28/04/2023 SULOCHANA DEVI SULOCHANA DEVI 3401018WL004813 00048 BKID0004927 135 29/04/2023 DBFL
316 JH3401018012_280423FTO_68714 3401018000NRG24Z260420230089305 N0423022E6BE4 28/04/2023 PHULMANI KUMARI PHULMANI KUMARI 3401018WL004813 00048 BKID0004927 135 29/04/2023 DBFL
317 JH3401018012_280423FTO_68714 3401018000NRG24Z260420230089306 N0423022E6BD7 28/04/2023 SONAMANI DEVI SONAMANI DEVI 3401018WL004813 00048 BKID0004927 135 29/04/2023 DBFL
318 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z260420230089307 N0423022E6B36 28/04/2023 RAHUL SINGH MUNDA RAHUL SINGH MUNDA 3401018WL004813 00048 BKID0004927 135 29/04/2023 DBFL
319 JH3401018012_310523FTO_185662 3401018000NRG24Z260520230291585 S39631368 31/05/2023 KOMILA DEVI KOMILA DEVI 3401018WL015813 00048 BKID0004927 108 01/06/2023 A/C Blocked or Frozen
320 JH3401018012_280623FTO_290811 3401018000NRG24Z270620230558305 S71226821 28/06/2023 TIJAN DEVI TIJAN DEVI 3401018WL030334 00197 BKID0JHARGB 54 29/06/2023 No Such Account
321 JH3401018012_280324APB_FTO_1024247 3401018000NRG24Z280320241895092 S14172 28/03/2024 DEV KUMAR SETH DEV KUMAR SETH 3401018WL116971 00048 BKID0004694 162 29/03/2024 A/C Blocked or Frozen
322 JH3401018012_280324APB_FTO_1024247 3401018000NRG24Z280320241895098 S14172 28/03/2024 TILOSHWARI DEVI TILOSHWARI DEVI 3401018WL116971 00048 BKID0004927 162 29/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 JH3401018012_280324APB_FTO_1024247 3401018000NRG24Z280320241895102 S14172 28/03/2024 GANGADHAR MAHTO GANGADHAR MAHTO 3401018WL116971 00048 BKID0004694 162 29/03/2024 A/C Blocked or Frozen
324 JH3401018012_280423FTO_68714 3401018000NRG24Z280420230105537 N0423022E6BD8 28/04/2023 FUNTUSHI DEVI FUNTUSHI DEVI 3401018WL005586 00048 BKID0004927 162 29/04/2023 DBFL
325 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z280420230105538 N0423022E6B31 28/04/2023 KAILASH MAHTO KAILASH MAHTO 3401018WL005586 00048 BKID0004927 162 29/04/2023 DBFL
326 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z280420230105539 N0423022E6B25 28/04/2023 SHANKAR MAHTO SHANKAR MAHTO 3401018WL005586 00048 BKID0004927 162 29/04/2023 DBFL
327 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z280420230105540 N0423022E6B2C 28/04/2023 VINATI DEVI VINATI DEVI 3401018WL005586 00048 BKID0004927 162 29/04/2023 DBFL
328 JH3401018012_280423APB_FTO_68720 3401018000NRG24Z280420230105541 N0423022E6B37 28/04/2023 PRASHENDAR MAHTO PRASHENDAR MAHTO 3401018WL005586 00048 BKID0004927 162 29/04/2023 DBFL
329 JH3401018012_031023APB_FTO_611962 3401018000NRG24Z290920231147181 S16843271 03/10/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL067457 00048 BKID0004927 162 04/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 JH3401018012_310523FTO_185662 3401018000NRG24Z300520230323402 S39631368 31/05/2023 BHUVANESHWAR MAHTO BHUVANESHWAR MAHTO 3401018WL017681 00048 BKID0004694 162 01/06/2023 A/C Blocked or Frozen
331 JH3401018012_040923APB_FTO_512812 3401018000NRG24Z300820230983401 S21037389 04/09/2023 JAYNTI DEVI JAYNTI DEVI 3401018WL056687 00048 BKID0004927 162 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 JH3401018012_040923APB_FTO_512812 3401018000NRG24Z300820230983406 S21037389 04/09/2023 GURUWARI DEVI GURUWARI DEVI 3401018WL056687 00048 BKID0004927 162 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 JH3401018012_020823APB_FTO_400287 3401018000NRG24Z310720230803846 S33812245 02/08/2023 AJAY MACHHUWA AJAY MACHHUWA 3401018WL044847 00048 BKID0004927 108 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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